Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_221223FTO_105596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POKHARI UT-04-009-025-001/10015
(KHAL BAJETHA) 		3504009000NRG24221220230133066 22/12/2023 SHASHI DEVI 3504009WL020473 SHASHI DEVI 00415 SBIN0004532 1150 1150 Processed 01/02/2024 9908908414 MISS ARADHYA ()
SubTotal 1150 1150
2 POKHARI UT-04-009-056-003/12037
(SUGEE) 		3504009000NRG24221220230133310 22/12/2023 SANJAY SINGH 3504009WL020521 SANJAY SINGH 00415 SBIN0006738 2530 2530 Processed 01/02/2024 9908908411 MR SANJAY SINGH ()
SubTotal 2530 2530
3 POKHARI UT-04-009-083-001/11207
(AIRASA) 		3504009000NRG24221220230133485 22/12/2023 RAMESHWARI DEVI 3504009WL020542 RAMESHWARI DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9908908412 MRS RAMESHVARI DEVI ()
SubTotal 1150 1150
4 POKHARI UT-04-009-025-001/10003
(KHAL BAJETHA) 		3504009000NRG24221220230133261 22/12/2023 Pramila devi 3504009WL020513 Pramila devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908908413 Pramila devi ()
SubTotal 2760 2760
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_221223FTO_105596 State Bank of India SBIN0004532 POKHARI 1150
2 POKHARI UT3504009_221223FTO_105596 State Bank of India SBIN0006738 GAUCHER 2530
3 POKHARI UT3504009_221223FTO_105596 State Bank of India SBIN0007547 LANGASU 1150
4 POKHARI UT3504009_221223FTO_105596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2760

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